| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032882 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 90731800-8 | 21.08.2026 | 6,150 |
| Contract object: senzori analizor particule proiect cnfis fdi copolovici lucian | ||||||
| DA41032642 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 90731800-8 | 21.08.2026 | 4,050 |
| Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian | ||||||
| DA40750923 | ECOAQUA SA CUI: 16730672 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 90731800-8 | 02.07.2026 | 1,518 |
| Contract object: analize imisii lehliu si fundulea ecoaqua | ||||||
| DA40696594 | MUNICIPIUL TULCEA CUI: 4321429 | CLARITECH SRL CUI: 15198950 | servicii | 90731800-8 | 25.06.2026 | 23,145 |
| Contract object: montare 4 (patru) statii de monitorizare a calitatii aerului si acces la platforma online | ||||||
| DA40048051 | ECOAQUA SA CUI: 16730672 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 90731800-8 | 20.03.2026 | 7,820 |
| Contract object: emisii - statii epurare calarasi/ lehliu/fundulea | ||||||
| DA39291341 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 90731800-8 | 17.11.2025 | 1,591 |
| Contract object: tester calitate aer: termohigrometru si co2 (0...9999ppm) proiect sssc/2025 | ||||||
| DA39256608 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 90731800-8 | 11.11.2025 | 5,500 |
| Contract object: pachet diverse produse pentru laborator proiect 8sssc/2025 | ||||||
| DA38106454 | AEROPORTUL IASI RA CUI: 9671409 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 90731800-8 | 14.05.2025 | 10,421 |
| Contract object: achizitie sistem de monitorizare | ||||||
| DA37459615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 90731800-8 | 10.02.2025 | 5,000 |
| Contract object: contor de particule, 0,3 --- 5,0 microm, pc200 | ||||||
| DA33744235 | AGENTIA DE DEZVOLTARE LOCALA RESITA SA CUI: 43488283 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 90731800-8 | 31.07.2023 | 38,668 |
| Contract object: inregistrare calitate aer | ||||||
| DA32033989 | MUNICIPIUL TULCEA CUI: 4321429 | CLARITECH SRL CUI: 15198950 | servicii | 90731800-8 | 29.11.2022 | 12,288 |
| Contract object: servicii de inchiriere statii de monitorizare a calitatii aerului | ||||||
| DA29473426 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DEXGAS INSTAL SRL CUI: 39395372 | furnizare | 90731800-8 | 13.12.2021 | 83,497 |
| Contract object: sistem de monitorizare si alarmare nivel oxigen | ||||||
| DA23532568 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ENECO CONSULTING SRL CUI: 24758291 | servicii | 90731800-8 | 19.07.2019 | 1,950 |
| Contract object: serviciul de determinare a imisiilor de poluanti in atmosfera, la depozitul de zgura si cenusa utvin | ||||||
| DA20390008 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | servicii | 90731800-8 | 21.05.2018 | 2,074 |
| Contract object: determinarea imisiilor de poluanti la depozitul de zgura si cenusa utvin | ||||||
| DA20175041 | GRADINITA NR 251 CUI: 4382582 | OCEAN EKO GROUP SRL CUI: 32310751 | servicii | 90731800-8 | 30.04.2018 | 28,800 |
| Contract object: monitorizare a particulelor din aer | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct